Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass VA 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | John G. Selph | 07/21/2025 | $ 40.00 |
| New York Times 620 8th Ave New York, NY 10018 |
Subscriptions | John G. Selph | 07/21/2025 | $ 4.00 |
| Potomac Tap House 44921 George Washington Blvd Ste 155 Ashburn, VA 20147-6318 |
Travel Expense | John G. Selph | 07/21/2025 | $ 118.59 |
| Sheetz - Sterling 45560 Dulles Eastern Plaza Dulles, VA 20166-8922 |
Travel Expense | John G. Selph | 07/21/2025 | $ 19.29 |
| Sheraton - Alexandria 801 N St Asaph St Alexandria, VA 22314-1717 |
Travel Expense | John G. Selph | 07/22/2025 | $ 307.88 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 07/22/2025 | $ 22.04 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | John G. Selph | 07/22/2025 | $ 599.47 |
| Sheetz - Ashland 10036 Sliding Hill Rd Ashland, VA 23005-7941 |
Travel Expense | John G. Selph | 07/23/2025 | $ 10.90 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 07/24/2025 | $ 51.25 |
| Aristotle International Inc. PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 07/24/2025 | $ 1800.00 |
| 219 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
